Senior Financial Compliance Specialist

Compliance Management:

• Maintain and enhance the Youtap Groups compliance programs for ISO 27001, PCI-DSS, GDPR, and SOC 2.
• Conduct regular internal audits and risk assessments to identify compliance gaps and implement corrective actions.
• Monitor and interpret relevant regulations and standards changes, and communicate their impact to stakeholders.
• Develop and maintain comprehensive compliance documentation, policies, and procedures.
• Coordinate and manage external audits conducted by QSAs and regulatory bodies.

Cross-Jurisdictional Collaboration:

• Work closely with regional teams and subsidiaries to ensure consistent compliance across all Youtap Group entities.
• Provide guidance and support to business units on compliance-related matters.
• Facilitate communication and collaboration between internal teams and external auditors.

Risk Management:

• Identify and assess potential compliance risks and develop mitigation strategies.
• Implement and monitor controls to prevent and detect compliance violations.
• Conduct incident response and investigations related to compliance breaches.

Training and Awareness:

• Develop and deliver compliance training programs to employees across the organization.
• Promote a culture of compliance through ongoing communication and awareness initiatives.

QSA Collaboration:

• Work closely with QSAs in Singapore and India to ensure seamless audits, and remediation of any findings.

• Minimum Qualifications: Bachelors degree in Finance, Accounting, Information Technology, Law, or a related field.
• Minimum 5+ years of experience in financial compliance, information security, or audit, preferably within the fintech or financial services industry.
• Proven experience with ISO 27001, PCI-DSS, GDPR, and SOC 2 compliance.
• Strong understanding of data privacy and security regulations.
• Experience conducting internal audits and risk assessments.
• Excellent written and verbal communication skills in both English and Bahasa Indonesia.
• Strong analytical and problem-solving skills.
• Ability to work independently and as part of a team.
• Ability to travel internationally as required.
• Certifications such as CISSP, CISA, CISM, or PCI QSA are highly desirable.

OttoDigital is part of Salim Group Digital Ecosystem (Financial Technology) - aims to empower “the underserved” and “the unbanked” population through integrated implementation of the Group digital payment ecosystem. We are digital platform and solution to businesses and enterprises, enabling various digital transactions on their services to better serve consumers.